billing supervisor

The above position is vacant in Midrand, reporting to the Billing Manager.The purpose of the position is to compile and manage the monthly billing of all services rendered by the business.  The billing needs to be compiled based on the various contractual agreements.  The billing is currently compiled across an array of systems of which you will be...

The above position is vacant in Midrand, reporting to the **Billing Manager.** The purpose of the position is to compile and manage the monthly billing of all services rendered by the business. The billing needs to be compiled based on the various contractual agreements. The billing is currently compiled across an array of systems of which you will be...

The above position is vacant in Midrand, reporting to the Billing Manager. The purpose of the position is to compile and manage the monthly billing of all services rendered by the business. The billing needs to be compiled based on the various contractual agreements. The billing is currently compiled across an array of systems of which you will be required...

Accounts Receivable / Credit Control / Billing SupervisorReference: NPr000812-EHo-1A multinational conglomerate seeks to employ experienced and innovative Accounts Receivable / Credit Control / Billing Supervisors to join their dynamic finance team based in Cape Town CBD.The successful candidate will have a passion for all things receivables and play an...

**The Role** **JOB PURPOSE:** To manage the end-to-end billing process, ensuring that customer invoices are accurate, complete, compliant and issued within agreed customer timelines. The role supervises Billing Clerks and Billing Specialists, approves billing batches, ensures rates sign-off compliance, maintains billing data integrity, resolves escalated...

Accounts Receivable / Credit Control / Billing SupervisorReference: NPr000812-EHo-1A multinational conglomerate seeks to employ experienced and innovative Accounts Receivable / Credit Control / Billing Supervisors to join their dynamic finance team based in Cape Town CBD.The successful candidate will have a passion for all things receivables and play an...

Mediclinic seeks a proactive Accounts Supervisor to manage daily operations in the Accounts Department. You will lead a small team, ensuring accurate billing, receipting, and strict confidentiality of patient records in a private healthcare setting.The role requires supervisory experience and strong financial literacy, with knowledge of healthcare billing...

What Accounts Supervisor Healthcare Billing Co...Showing 1 Accounts Supervisor Healthcare Billing Compliance jobs in George**Additional Information****Job Number****Job Category** Food and Beverage & Culinary**Location** King George Drive, King George Park, George 6529, South AfricaVIEW ON MAP ( Full Time**Located Remotely?** N**Position Type**...

Protea Hotels by Marriott in George, South Africa, is seeking an Accounts Supervisor Healthcare Billing Compliance to oversee billing operations and ensure accuracy in guest and staff accounts. The role involves supervising staff, overseeing opening/closing duties, inventory, and maintaining service standards while adhering to safety and compliance...

Edge Executive Search Group in Cape Town seeks an experienced Invoicing Supervisor to oversee end-to-end invoicing for the Cape Town operation, managing a team of three clerks and ensuring orders are priced, processed and invoiced accurately by daily cut-off times. The role sits between Sales, Procurement, Warehouse, Dispatch and Finance; you will resolve...

What Accounts Supervisor Healthcare Billing Co... Showing 1 Accounts Supervisor Healthcare Billing Compliance jobs in George **Additional Information****Job Number****Job Category** Food and Beverage & Culinary**Location** King George Drive, King George Park, George 6529, South AfricaVIEW ON MAP ( Full Time**Located Remotely?** N**Position Type**...

Billing Operations & Revenue Management Data Processing: Collect, organize, and prepare billing data to ensure the generation of accurate and timely customer invoices. Invoicing: Prepare and dispatch customer invoices in accordance with schedules set by the Billing Supervisor. System Utilization: Utilize billing software and other relevant financial systems...

Billing Operations & Revenue Management ? Data Processing: Collect, organize, and prepare billing data to ensurethe generation of accurate and timely customer invoices. ? Invoicing: Prepare and dispatch customer invoices in accordance withschedules set by the Billing Supervisor. ? System Utilization: Utilize billing software, and other relevant...

Billing Operations & Revenue Management Data Processing: Collect, organize, and prepare billing data to ensure the generation of accurate and timely customer invoices. Invoicing: Prepare and dispatch customer invoices in accordance with schedules set by the Billing Supervisor. System Utilization: Utilize billing software and other relevant financial systems...

IntroductionAbout the Company A pioneering global teleradiology provider operating 24/7, 365 days a year. With a "follow-the-sun" model and an international network of radiologists, the company delivers over one million radiology reports each year to hospitals and clinicians in the UK, Ireland, Australia, New Zealand, South Africa and beyond. Behind every...

Dis-Chem Pharmacies has an opportunity available for a Trade Debtors Billing Administrator at our Head Office in Midrand. A billing administrator is responsible for creating invoices and credit memos, updating customer files, and sending invoices to the relevant customers Purpose of the position is to assist the trade Debtors team to maintain an updated...

**Job Title:** Billing Administrator **Employment Type:** Fixed-term contract (6 months) **Location:** Johannesburg (Westrand) **Start Date:** October 2026 **Purpose of the Role** To ensure the accurate and timely delivery of bills to customers and the employee base by supporting the billing systems, data integrity and query resolution. The role...

Dis-Chem Pharmacies has an opportunity available for a Trade Debtors Billing Administrator at our Head Office in Midrand. A billing administrator is responsible for creating invoices and credit memos, updating customer files, and sending invoices to the relevant customers Purpose of the position is to assist the trade Debtors team to maintain an updated...

Dis-Chem Pharmacies has an opportunity available for a Trade Debtors Billing Administrator at our Head Office in Midrand. A billing administrator is responsible for creating invoices and credit memos, updating customer files, and sending invoices to the relevant customers Purpose of the position is to assist the trade Debtors team to maintain an updated...

Minimum Qualification: Matric  Minimum Experience: 3 years Basic & Intermediate ICD1O Coding in a Medical Billing role Key Responsibilities: Patient data capturing Billing for a variety of Specialist Doctors, Allieds, GPs Have expert knowledge of charge codes and ICD10 codes for all Specialist doctors, Allieds and GPs Billing optimisation Understanding...